Civic Intelligence

Bost Inc.

990 • Fiscal year 2015 • EIN 71-0539738

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 20, 2015

Organization ProfileWWW.BOST.ORG

View Organization Page

PO Box 11495Fort Smith, AR 72917

(479) 782-6742

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.38x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.17x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$151,126

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

71st percentile

7.5%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-2.5%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,603,107

Up $1,012,665 (+7.5%) from 2014

Net Assets

Up

$9,007,369

Up $1,012,174 (+13%) from 2014

Liabilities

Up

$5,595,738

Up $491 (+0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin47th percentile

Revenue

Down

$32,951,451

Down $835,360 (-2.5%) from 2014

Expenses

Down

$31,939,277

Down $295,776 (-0.9%) from 2014

Net Income

Down

$1,012,174

Down $539,584 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $10,999,583Liabilities 2010: $5,661,834Net Assets 2010: $5,337,7492010Assets 2011: $11,430,400Liabilities 2011: $6,066,183Net Assets 2011: $5,364,2172011Assets 2012: $11,002,675Liabilities 2012: $5,744,930Net Assets 2012: $5,257,7452012Assets 2013: $12,217,505Liabilities 2013: $5,774,068Net Assets 2013: $6,443,4372013Assets 2014: $13,590,442Liabilities 2014: $5,595,247Net Assets 2014: $7,995,1952014Assets 2015: $14,603,107Liabilities 2015: $5,595,738Net Assets 2015: $9,007,3692015Assets 2016: $18,194,784Liabilities 2016: $6,809,933Net Assets 2016: $11,384,8512016Assets 2017: $18,635,218Liabilities 2017: $6,078,730Net Assets 2017: $12,556,4882017Assets 2018: $19,796,886Liabilities 2018: $5,640,432Net Assets 2018: $14,156,4542018Assets 2019: $20,855,841Liabilities 2019: $5,351,478Net Assets 2019: $15,504,3632019Assets 2020: $22,060,224Liabilities 2020: $5,636,270Net Assets 2020: $16,423,9542020Assets 2021: $26,524,381Liabilities 2021: $5,979,246Net Assets 2021: $20,545,1352021Assets 2022: $31,302,190Liabilities 2022: $7,405,104Net Assets 2022: $23,897,0862022Assets 2023: $34,831,889Liabilities 2023: $7,631,086Net Assets 2023: $27,200,8032023Assets 2024: $33,740,592Liabilities 2024: $6,031,780Net Assets 2024: $27,708,8122024

Highlighted filing

2015

Assets$14,603,107
Liabilities$5,595,738
Net Assets$9,007,369
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0Expenses 2010: $25,637,7812010Expenses 2011: $28,154,1232011Expenses 2012: $31,320,9192012Expenses 2013: $32,738,8762013Revenue 2014: $33,786,811Expenses 2014: $32,235,053Net Income 2014: $1,551,7582014Revenue 2015: $32,951,451Expenses 2015: $31,939,277Net Income 2015: $1,012,1742015Revenue 2016: $36,832,358Expenses 2016: $34,454,876Net Income 2016: $2,377,4822016Revenue 2017: $35,183,268Expenses 2017: $34,011,631Net Income 2017: $1,171,6372017Revenue 2018: $34,879,194Expenses 2018: $33,279,228Net Income 2018: $1,599,9662018Revenue 2019: $34,761,287Expenses 2019: $33,463,840Net Income 2019: $1,297,4472019Revenue 2020: $35,475,904Expenses 2020: $34,599,535Net Income 2020: $876,3692020Revenue 2021: $36,803,336Expenses 2021: $32,958,976Net Income 2021: $3,844,3602021Revenue 2022: $39,844,873Expenses 2022: $36,298,952Net Income 2022: $3,545,9212022Revenue 2023: $42,856,837Expenses 2023: $39,738,752Net Income 2023: $3,118,0852023Revenue 2024: $38,433,461Expenses 2024: $37,992,703Net Income 2024: $440,7582024

Highlighted filing

2015

Revenue$32,951,451
Expenses$31,939,277
Net Income$1,012,174
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$33,918,286
Mission and Program Overview

Mission

Care, aid & assistance of mentally and developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,343,707$7,087,558▼ $256,149
Cash and Non-Interest-Bearing Accounts$3,187,683$4,162,248▲ $974,565
Accounts Receivable$2,673,104$2,769,356▲ $96,252
Savings and Temporary Cash Investments$201,697$194,549▼ $7,148
Prepaid Expenses and Deferred Charges$74,798$189,024▲ $114,226
Inventories for Sale or Use$33,274$43,565▲ $10,291
Total Assets$13,590,442$14,603,107▲ $1,012,665
Other Assets Total$76,179$156,807▲ $80,628
Liabilities
Accounts Payable and Accrued Expenses$3,182,962$3,993,814▲ $810,852
Mortgage Notes Payable Secured by Investment Property$2,407,501$1,594,955▼ $812,546
Other Liabilities$4,784$6,969▲ $2,185
Total Liabilities$5,595,247$5,595,738▲ $491
Net Assets / Fund Balance
Unrestricted Net Assets$7,995,195$9,007,369▲ $1,012,174
Total Net Assets Fund Balance$7,995,195$9,007,369▲ $1,012,174
Total Liabilities and Net Assets / Fund Balance$13,590,442$14,603,107▲ $1,012,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,635,403$4,746,002$10,381,405
Equipment$579,195$2,230,516$2,809,711
Land$872,960-$872,960
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent C JonesExecutive DirectorFT$145,169$5,957$151,126
Jeff LambertAssociate Exective DirectoFT$103,085-$103,085

Board Members and Trustees

NameTitle
Roger YoungPresident
Dr Lee JohnsonVice President
Blake BradshawDirector
Dr Amy SkypalaDirector
Irene WillbanksDirector
Julie L BurdickDirector
Ken TurnerDirector
Larry ZigerelliDirector
Marilyn McgeheeDirector
Tammy ChaseDirector
Teresa ArmerDirector
Andre GoodSecretary
Gary UdoujTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,683
Program Service Revenue
$32,721,203
Investment Income
$5,444
Other Revenue
$-346,879
All Other Contributions
$211,302
Change in Net Assets
$1,012,174

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$75,675Discounted Fair Mark
Total Noncash Contributions1$75,675-

Audited Revenue Reconciliation

Revenue per Audited Statements
$32,951,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$966,835
Total Revenue per Audited Statements
$33,918,286
Total Revenue per Form 990
$32,951,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,500,307
Other Expenses$6,438,970
Total Fundraising Expense$33,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,766,891$450,976-$22,217,867
Payroll Taxes$1,866,213$54,677-$1,920,890
Occupancy$1,224,712$65,657-$1,290,369
Other Employee Benefits$985,398$27,094-$1,012,492
Travel$707,034$43,919-$750,953
Fees for Services Accounting-$675,114-$675,114
Depreciation Depletion$538,473$40,343-$578,816
All Other Expenses$380,442$46,728-$427,170
Insurance$199,545$213,866-$413,411
Other Expenses$158,668$101,495-$260,163
Office Expenses$112,948$79,577$33,397$225,922
Pension Plan Contributions$188,786$8,941-$197,727
Current Officers, Directors, Trustees, and Key Employees-$151,331-$151,331
Interest$2,531$139,376-$141,907
Advertising$69,283$34,389-$103,672
Information Technology$99,372--$99,372
Conferences and Meetings-$2,677-$2,677
Fees for Services Management$425$346-$771
Total Functional Expenses$29,644,781$2,261,099$33,397$31,939,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,906,112
Expenses per Audited Statements$31,939,277
Total Expenses per Form 990$31,939,277
Expenses Not Reported on Form 990$966,835
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grape Escapes Charity Ball$111,182---
Chef & Winemaker Dinner$49,006---
Total Events$160,188---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Deposits$6,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Junior civic league and bost parents staff group may each elect one member to the bost board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by the independent auditor from information supplied by the organization. The completed forms are sent to the associate executive director of support services for review, signature, and mailing. Copies are kept by the associate exec director and are available for viewing by the members of the board as needed.”

Form 990, Part VI, Section B, Line 12C

“Board members sign compliance statements and state any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Personnel evaluations were conducted for each of the key employees and executive director of the bost, inc. Organization. Comparisons with internal and external positions of similar and relative roles and responsibilities were determined. Executive director made final decision for key employees of the organization. Bost board of directors discussed, compared and made final decision with vote on the compensation for the executive director position.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the main office. All requests for organization documents, reports and policies may be made to the office of the executive director. Name and contact information of the executive is listed on the agency website and brochures.”

Filing and Contact Details

Filer

Filer Name
Bost Inc
EIN
71-0539738
Phone
4797826742
Address
PO BOX 11495, FORT SMITH, AR 72917

Signing Officer

Name
Jeff Lambert
Title
Assoc Executive Director
Phone
4797826742
Signed
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Lambert
Formed
1980
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
1,535
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“SAME AS LAST YEAR.”

Financial Statement Notes

PART X, LINE 2:

“The organization reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 628 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE EXECTIVE DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0160188
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt03000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0200193
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt033918286
IRS990/GrossSalesOfInventoryAmt0619956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt099372
IRS990/InformationTechnologyGrp/TotalAmt099372
IRS990/InsuranceGrp/ManagementAndGeneralAmt0213866
IRS990/InsuranceGrp/ProgramServicesAmt0199545
IRS990/InsuranceGrp/TotalAmt0413411
IRS990/InterestGrp/ManagementAndGeneralAmt0139376
IRS990/InterestGrp/ProgramServicesAmt02531
IRS990/InterestGrp/TotalAmt0141907
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033274
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043565
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02444
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06976518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07343707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07087558
IRS990/LandBldgEquipCostOrOtherBssAmt014064076
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CARE, AID & ASSISTANCE OF MENTALLY AND DEVELOPMENTALLY DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02407501
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01594955
IRS990/NetAssetsOrFundBalancesBOYAmt07995195
IRS990/NetAssetsOrFundBalancesEOYAmt09007369
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-346879
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-346879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt075675
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065657
IRS990/OccupancyGrp/ProgramServicesAmt01224712
IRS990/OccupancyGrp/TotalAmt01290369
IRS990/OfficeExpensesGrp/FundraisingAmt033397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079577
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112948
IRS990/OfficeExpensesGrp/TotalAmt0225922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076179
IRS990/OtherAssetsTotalGrp/EOYAmt0156807
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0985398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01012492
IRS990/OtherExpensesGrp/Desc0FOOD COST
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2PROGRAM & MED SUPPLIES
IRS990/OtherExpensesGrp/Desc3INDIRECT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2122826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3101495
IRS990/OtherExpensesGrp/ProgramServicesAmt0553619
IRS990/OtherExpensesGrp/ProgramServicesAmt1514495
IRS990/OtherExpensesGrp/ProgramServicesAmt2275946
IRS990/OtherExpensesGrp/ProgramServicesAmt3158668
IRS990/OtherExpensesGrp/TotalAmt0554686
IRS990/OtherExpensesGrp/TotalAmt1515195
IRS990/OtherExpensesGrp/TotalAmt2398772
IRS990/OtherExpensesGrp/TotalAmt3260163
IRS990/OtherLiabilitiesGrp/BOYAmt04784
IRS990/OtherLiabilitiesGrp/EOYAmt06969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0450976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021766891
IRS990/OtherSalariesAndWagesGrp/TotalAmt022217867
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054677
IRS990/PayrollTaxesGrp/ProgramServicesAmt01866213
IRS990/PayrollTaxesGrp/TotalAmt01920890
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0188786
IRS990/PensionPlanContributionsGrp/TotalAmt0197727
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189024
IRS990/PrincipalOfficerNm0JEFF LAMBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1HUD & ICF-MR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031154038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031154038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154272
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TREATMENT SERVICES (DDTCS): PROVIDES SPECIALIZED HABILITATION DAY PROGRAM AND THERAPIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04337798
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04337798
IRS990/ProgSrvcAccomActy3Grp/Desc0CLINICAL SUPPORT, VOCATIONAL TRAINING,MENTAL HEALTH SERVICES AND PROPERTY MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04285634
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04285634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0627312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08407
IRS990/PYOtherExpensesAmt05958175
IRS990/PYOtherRevenueAmt0-268511
IRS990/PYProgramServiceRevenueAmt033419603
IRS990/PYRevenuesLessExpensesAmt01551758
IRS990/PYSalariesCompEmpBnftPaidAmt026276878
IRS990/PYTotalExpensesAmt032235053
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt033786811
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01012174
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023647176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0571683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0627312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01632877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0356065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0872836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04060773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0183043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0220533
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0696908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033344159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032571400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032580820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032300303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029087344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159884026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0183043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0220533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0696908
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt0163944799
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033915842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033198712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034213697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032656368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029960180
IRS990ScheduleA/Total509Grp/TotalAmt0163944799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033918286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033360561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034342736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032839411

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,603,107
Liabilities
$5,595,738
Net assets
$9,007,369
Revenue
$32,951,451
Expenses
$31,939,277
Net income
$1,012,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.7$6.03$27.7$38.4$38.0$0.44
2023Detailed filing. Detailed filing data is available for this year.$34.8$7.63$27.2$42.9$39.7$3.12
2022Detailed filing. Detailed filing data is available for this year.$31.3$7.41$23.9$39.8$36.3$3.55
2021Detailed filing. Detailed filing data is available for this year.$26.5$5.98$20.5$36.8$33.0$3.84
2020Detailed filing. Detailed filing data is available for this year.$22.1$5.64$16.4$35.5$34.6$0.88
2019Detailed filing. Detailed filing data is available for this year.$20.9$5.35$15.5$34.8$33.5$1.30
2018Detailed filing. Detailed filing data is available for this year.$19.8$5.64$14.2$34.9$33.3$1.60
2017Detailed filing. Detailed filing data is available for this year.$18.6$6.08$12.6$35.2$34.0$1.17
2016Detailed filing. Detailed filing data is available for this year.$18.2$6.81$11.4$36.8$34.5$2.38
2015Detailed filing. Detailed filing data is available for this year.$14.6$5.60$9.01$33.0$31.9$1.01
2014Detailed filing. Detailed filing data is available for this year.$13.6$5.60$8.00$33.8$32.2$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$5.77$6.44$32.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.74$5.26$31.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$6.07$5.36$28.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.66$5.34$25.6